Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:59:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310323APB_FTO_1718662
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUDIYATHAM TN-05-007-009-003/281
(D.P.PALAYAM) 		2905007000NRG23310320234916533 31/03/2023 SUBRAMANI 2905007WL106703 SUBRAMANI 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 SUBRAMANI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-009-003/512
(D.P.PALAYAM) 		2905007000NRG23310320234916534 31/03/2023 AMSA 2905007WL106703 AMSA 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 AMSA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-009-004/590
(D.P.PALAYAM) 		2905007000NRG23310320234916535 31/03/2023 Sudha 2905007WL106703 Sudha 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 Sudha INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-009-005/275
(D.P.PALAYAM) 		2905007000NRG23310320234916536 31/03/2023 KAVITHA 2905007WL106703 KAVITHA 00176 IDIB000P070 1124 1124 Processed 13/05/2023 020056895 KAVITHA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-009-005/593
(D.P.PALAYAM) 		2905007000NRG23310320234916537 31/03/2023 SANTHI 2905007WL106703 SANTHI 00176 IDIB000P070 1124 1124 Processed 13/05/2023 020056895 SANTHI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-009-009/159
(D.P.PALAYAM) 		2905007000NRG23310320234916538 31/03/2023 ANURADHA 2905007WL106703 ANURADHA 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 ANURADHA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-009-009/160
(D.P.PALAYAM) 		2905007000NRG23310320234916539 31/03/2023 PARVATHI 2905007WL106703 PARVATHI 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 PARVATHI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-009-009/162
(D.P.PALAYAM) 		2905007000NRG23310320234916540 31/03/2023 RUKMANI 2905007WL106703 RUKMANI 00176 IDIB000P070 1405 1405 Processed 12/05/2023 020056895 RUKMANI STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-009-009/243
(D.P.PALAYAM) 		2905007000NRG23310320234916541 31/03/2023 JAYANTHI 2905007WL106703 JAYANTHI 00176 IDIB000P070 1124 1124 Processed 13/05/2023 020056895 JAYANTHI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-009-009/306
(D.P.PALAYAM) 		2905007000NRG23310320234916542 31/03/2023 SIVAGAMI 2905007WL106703 SIVAGAMI 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 SIVAGAMI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-009-009/307
(D.P.PALAYAM) 		2905007000NRG23310320234916543 31/03/2023 SARITHA 2905007WL106703 SARITHA 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 SARITHA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-009-009/308
(D.P.PALAYAM) 		2905007000NRG23310320234916544 31/03/2023 JAYAMMAL 2905007WL106703 JAYAMMAL 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 JAYAMMAL INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-009-009/319
(D.P.PALAYAM) 		2905007000NRG23310320234916545 31/03/2023 NAVANITHAM 2905007WL106703 NAVANITHAM 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 NAVANITHAM INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-009-009/320
(D.P.PALAYAM) 		2905007000NRG23310320234916546 31/03/2023 PUSHPA 2905007WL106703 PUSHPA 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 PUSHPA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-009-009/336
(D.P.PALAYAM) 		2905007000NRG23310320234916547 31/03/2023 PONGAVANAM 2905007WL106703 PONGAVANAM 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 PONGAVANAM INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-009-009/435-A
(D.P.PALAYAM) 		2905007000NRG23310320234916548 31/03/2023 MOHANA 2905007WL106703 MOHANA 00176 IDIB000P070 1124 1124 Processed 13/05/2023 020056895 MOHANA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-009-009/445-A
(D.P.PALAYAM) 		2905007000NRG23310320234916549 31/03/2023 VIJAYA 2905007WL106703 VIJAYA 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 VIJAYA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-009-009/449
(D.P.PALAYAM) 		2905007000NRG23310320234916550 31/03/2023 SAVITHIRI 2905007WL106703 SAVITHIRI 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 SAVITHIRI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-009-009/477-A
(D.P.PALAYAM) 		2905007000NRG23310320234916551 31/03/2023 JAYANTHI 2905007WL106703 JAYANTHI 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 JAYANTHI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-009-009/488-A
(D.P.PALAYAM) 		2905007000NRG23310320234916552 31/03/2023 SAVITHIRI 2905007WL106703 SAVITHIRI 00176 IDIB000P070 1124 1124 Processed 13/05/2023 020056895 SAVITHIRI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-009-009/514
(D.P.PALAYAM) 		2905007000NRG23310320234916553 31/03/2023 KUPPAMMAL 2905007WL106703 KUPPAMMAL 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 KUPPAMMAL INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-009-009/524-A
(D.P.PALAYAM) 		2905007000NRG23310320234916554 31/03/2023 RAJESWAR 2905007WL106703 RAJESWAR 00176 IDIB000P070 1124 1124 Processed 13/05/2023 020056895 RAJESWAR INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-009-009/526-A
(D.P.PALAYAM) 		2905007000NRG23310320234916555 31/03/2023 SANTHI 2905007WL106703 SANTHI 00176 IDIB000P070 1124 1124 Processed 13/05/2023 020056895 SANTHI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-009-009/527-A
(D.P.PALAYAM) 		2905007000NRG23310320234916556 31/03/2023 LATHA 2905007WL106703 LATHA 00176 IDIB000P070 1124 1124 Processed 13/05/2023 020056895 LATHA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-009-009/536
(D.P.PALAYAM) 		2905007000NRG23310320234916557 31/03/2023 JANAKI 2905007WL106703 JANAKI 00176 IDIB000P070 1124 1124 Processed 13/05/2023 020056895 JANAKI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-009-010/277
(D.P.PALAYAM) 		2905007000NRG23310320234916558 31/03/2023 RAJKUMARI 2905007WL106703 RAJKUMARI 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 RAJKUMARI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-009-010/291
(D.P.PALAYAM) 		2905007000NRG23310320234916559 31/03/2023 Babi 2905007WL106703 Babi 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 Babi INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-009-010/299
(D.P.PALAYAM) 		2905007000NRG23310320234916560 31/03/2023 MAGESWARI 2905007WL106703 MAGESWARI 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 MAGESWARI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-009-010/302
(D.P.PALAYAM) 		2905007000NRG23310320234916561 31/03/2023 VENDA 2905007WL106703 VENDA 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 VENDA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-009-010/304
(D.P.PALAYAM) 		2905007000NRG23310320234916562 31/03/2023 MUNIAMMA 2905007WL106703 MUNIAMMA 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 MUNIAMMA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-009-010/305
(D.P.PALAYAM) 		2905007000NRG23310320234916563 31/03/2023 GEETHA 2905007WL106703 GEETHA 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 GEETHA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-009-010/309
(D.P.PALAYAM) 		2905007000NRG23310320234916564 31/03/2023 PADMA 2905007WL106703 PADMA 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 PADMA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-009-010/311
(D.P.PALAYAM) 		2905007000NRG23310320234916565 31/03/2023 ANITHA 2905007WL106703 ANITHA 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 ANITHA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-009-010/312
(D.P.PALAYAM) 		2905007000NRG23310320234916566 31/03/2023 dhanammal 2905007WL106703 dhanammal 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 dhanammal INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-009-010/313
(D.P.PALAYAM) 		2905007000NRG23310320234916567 31/03/2023 GOVINDAMMAL 2905007WL106703 GOVINDAMMAL 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 GOVINDAMMAL INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-009-010/314-A
(D.P.PALAYAM) 		2905007000NRG23310320234916568 31/03/2023 KANNIYAMMA 2905007WL106703 KANNIYAMMA 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 KANNIYAMMA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-009-010/315
(D.P.PALAYAM) 		2905007000NRG23310320234916569 31/03/2023 SANTHI 2905007WL106703 SANTHI 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 SANTHI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-009-010/316-B
(D.P.PALAYAM) 		2905007000NRG23310320234916570 31/03/2023 ANURADHA 2905007WL106703 ANURADHA 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 ANURADHA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-009-010/317-A
(D.P.PALAYAM) 		2905007000NRG23310320234916571 31/03/2023 MANIKAM 2905007WL106703 MANIKAM 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 MANIKAM INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-009-010/326
(D.P.PALAYAM) 		2905007000NRG23310320234916572 31/03/2023 SATHYA 2905007WL106703 SATHYA 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 SATHYA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-009-010/329
(D.P.PALAYAM) 		2905007000NRG23310320234916573 31/03/2023 GNANASOUNDERI 2905007WL106703 GNANASOUNDERI 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 GNANASOUNDERI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-009-010/332
(D.P.PALAYAM) 		2905007000NRG23310320234916574 31/03/2023 SUMATHI 2905007WL106703 SUMATHI 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 SUMATHI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-009-010/333
(D.P.PALAYAM) 		2905007000NRG23310320234916575 31/03/2023 CHITRA 2905007WL106703 CHITRA 00176 IDIB000P070 1405 1405 Processed 12/05/2023 020056895 CHITRA STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-009-010/337
(D.P.PALAYAM) 		2905007000NRG23310320234916576 31/03/2023 BABY 2905007WL106703 BABY 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 BABY INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-009-010/519
(D.P.PALAYAM) 		2905007000NRG23310320234916577 31/03/2023 KUPPAMMAL 2905007WL106703 KUPPAMMAL 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 KUPPAMMAL INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-009-010/589
(D.P.PALAYAM) 		2905007000NRG23310320234916578 31/03/2023 Vali 2905007WL106703 Vali 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 Vali INDIAN BANK(607105)
SubTotal 62101 62101
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310323APB_FTO_1718662 Indian Bank IDIB000P070 PARADARAMI 62101

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